the county would like to maranan ending stock of finished bird s to 10% of the next Foeders Plus makes backyard breeders. The company was the breeders to home improvement or for $18 per breder Each broderers 10 board of wood which the company obtainata cost of 6 per board lost the company would ma n ding of wood to 25of the then to view toda) Read the remonts Requirement 1. Prepare the sales budget for the first three months of the you, as well as a summary budget for the quartet, including a parte section that details the type of sales made (cash versus credit) More info Datable Feeders Plus Sales Budget For the Quarter Ended March 31 Month eaches, while the Units In ven months of the t romanere credit sales January February 38.000 Un salos Multiply by Sales price per unit To revenue The company's collection or indicates that of credit sales collected in the month for the months or the sale, 5% is collected three months after the sale and the remaring is ver colated October achal sales prior year) November actuales por year) December acusas por year) proceda February projected sales March projected sales A Entrany number in the folds and then continue to the utotal cost of dreams was The company as 55 ofer tas purchase the month of purchase and pay the roman 45 the month after purchase to 10% of the next Feeders Plus make backyard b e rs. The company sells the b e ars to home improvement stores The company would also like to maintain an ending stock of finished bundleaders for $18 per bidder. Each bedde s 10 board of wood which the company is a month's Sales del for the company is as follows. cost of $6 per board foot. The company would like to maintain an ending stock of wood 25% of the C o on to view the wa ) next month's production requirements Che contact Readers budget for e n a Requirement. P er or the stems of the c tion at the type of made cash versus 0 Data Table Feeders Plus Sales Budget For the Quarter Ended March 31 Month January February March Mimply by se priceperunt Total revenue Units 000 30.000 73.000 M.000 0.000 January process February March pred Enter any number in the et bields and then continue to the next question Lorrected 000 Feeders Plus makes backyard bird onders. The company sells the birdeeders to home improvement stores The company would also like to maintain an ending stock of finished budes equal to 10% of the next for $18 per bicheeder Each budteeder requires 10 board of wood which the company b ata mo Sada or the company is as follows cost of $6 per board for the c ar would like to an ending stack of wood 25% of the the contove the o s production requirements Chok the icon to vew additional data Read the recurrents Dula Tube by: Sales price porn Total sales revenue Cash sales Credit Total sales revenue 0000 73.000 4.000 Requirement 2. Prepare the production budget for the first months of the year as well as a summary but for the arter November las year December actual sales (prior year) January priced sales February March projected sales Apnl projected sales Enter any number in the edit fields and then continue to the next question 000 100,000 o Feeders Plus makes backyard birdfeeders. The company sells the bidders to home improvement stores The comany would also like to maintain an ending stock of finished birdfeeders equal to 10% of the next for 518 per birdfeeder. Each birdfeeder requires 10 board feet of wood, which the company obtains at a month's sales Sales data for the company is as follows cost of $6 per board foot. The company would keto maintain an ending stock of wood equal to 25% of the Click the icon to view the sales data) next month's production requirements 1 Click the icon to view additional data) Read the requirements Requirement 2. Prepare the production budget for the first three months of the year, as well as a summary budget for the quarter Feaders Plus 0 Data Table Production Budget For the Quarter Ended March 31 Month January February March Quarter October actual sales prior year) 88000 Un sales November actual sales (prior year) 90.000 Ps Desired ending inventory December actual per year Total needed January projected sales. 84.000 February projected sales. Enter any number in the edit fields and then continue to the next question March projected sales. ....... 98000 April projected sales 100.000 Units 73.000 000 Feeders Plus makes backyard birdfoeders. The company sells the bidders to home improvement stores The company would also like to maintain an ending sook of finished budoeders equal to 10% of the need for $10 per bedfeeder Each wederrures 10 board of wood, which the company ban a month's sales Sales data for the company is as follows cost of 6 per board foot. The company would like to maintain an ending stock of wood equal to 25% of the Click the icon to view the sales data) next month's production requirements Click the icon to view itional data) Read their January February March Quarter Data The Un sales Pu Dested ending inventory Tonded Les Beginning inventory Octwa ser year) Units to produce Requirement. Prepare the direct material purchases budget for the first three months of the year as well as a summary budget for the quarter Assume production in April Round your awesother whole dar) year December acusa January February projected sales March projected sa Apr procted sales 13,000 90.000 73.000 34,000 80.000 90,000 Enter any number in the edit folds and then continue to the next Question 100.000 eder equal to 10% of the next Feeders Plus make backyard b e ers The company sells the bed to home improvement stores The company would like to maintain an ending stock of finished w for $18 perbedfoeder Each birdfeeder requires 10 board feet of wood, which the crayons a m or Sales for the company is soos cost of board to the corny w omanding stock foto he t hew o roduction requirements Click the icon to view additional data) Requirements. Prepare the remaa purch budget for the first three months of the year as well as a summary budget for the quarter Assume the company red 135.000 board lot of wood for production in April (Round your wars to the nearest while doll Fede Plus 0 DT Direct Materials Budget For the Quarter Ended March 31 January February March October actual sales prior year 2000 Units to be god My by Outboard of OM por un Decorac i on year) January grocess February process March process Ano acted 73000 1000 000 000 100 000 E yumbathed and the one to the next Question d b u t the Feeders Plus makes backyard birdfoeders. The company sells the bedfeeders to home improvement stores The company w o m an and woo for $18 perbudder Each bidder requires 10 board of wood with company mor e data for the company is soos cost of $6 per board foot. The company would be to maintain an ending stock of wood out of the next month's production requirements the con to view a nalda) 0 Data Table Multiply by: Quantity (board foet) of OM needed per unit Quantity (board foot) needed for production Plus Desired ending inventory of OM Total quantity (board feet) needed Loss Beginning inventory of DM Quantity board foot to purchase Multiply by: Cost per board foot Total cost of cases 30.000 October sales prior year) November actual sales or year Decembaca se por year) January projected sales February March proces April projected sales Requirement 4. Prepare the cash collections budget for January February and March as well as a summary for the first Garter (Round your answers to .000 0.000 8000 100 000 Enter any number in the edited and then continue to the next Question 10% of the next Feeders Puma backyard bucoders. The company was the baddesto home improvement stores The company would like to maintain an ending stock of finished budders gut for 18 perbed Each b eroes 1 boto w hich the company oth Sid e risa olos cost of per board to the company would wa n g stock of wood wall of them the coon to vow these data next month's production crements Read the remonts Regt e hen bur u ary, and archwilias a summary for the first quarter Round your answers to the Data Table Feeders Plus Cash Collections Budget For the Quarter Ended March 31 Month January February 000 30 000 March Quarter November actual serior year) Der er January projected Conson Eynthede totesto March procesales And 0 0 mont February January March Quarter Cash sales in current month Collections on credit sales: 60% of credit sales made one month ago 30% of credit sales made two months ago 5% of credit sales made three months ago Total cash collections Feeders Plus makes backyard birdfeeders. The company sells the birdfeeders to home improvement stores The company would also like to maintain an ending stock of finished birdfeeders for $18 per birdfoeder. Each birdfeeder requires 10 board feet of wood which the company obtains at a alto 10% of the next cost of $5 per board foot. The company would like to maintain an ending stock of wood equal to 25% of the month's sales Sales data for the company is as follows: next month's production requirements Cick the icon to the sales data) Cick the icon to view additional data) Read the requirements Requirement 5. Prepare the cash payments budget for direct materials purchases for the month of January February, and March as well as a summary for the first quarter Review the direct materials budget prepared in Requirement 3 Data Tatie Feeders Plus Cash Payments for Direct Materials Budget For the Quarter Ended March 31 Month October acu sa prow) .000 January February March Quarter Novemboracale prier year) 0000 55% of current month DM purchases December actual sales prior year) 45% of last month's DM purchases January pointed as 14.000 February projected sales Enter any number in the edit fields and then continue to the next question March procted as 98.000 Ar projected sales 100 000 Feeders Plus Cash Payments for Direct Materials Budget For the Quarter Ended March 31 Month January February 55% of current month DM purchases March Quarter 45% of last month's DM purchases Total cash payments Enter any number in the edit fields and then continue to the next